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IZUTSUYA CO.,LTD. — Investor Relations & Filings

Ticker · 8260 ISIN · JP3142400005 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2024-08-15 Major Shareholding Noti…
Country JP Japan
Listing T 8260

About IZUTSUYA CO.,LTD.

https://www.izutsuya.co.jp/

IZUTSUYA CO., LTD. is a company primarily engaged in the operation of department stores. It offers a wide range of merchandise, including clothing, foodstuffs, personal effects, cosmetics, fashion items, and accessories. In addition to its core retail operations, the company's business activities extend to the wholesale of domestic and imported products and the management of restaurants. The business is centered around its department store segment, providing a comprehensive selection of goods and services to consumers.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header section and cites regulations like "金融商品取引法第24条の５第４項" (Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act) and "企業内容等の開示に関する内閣府令第19条第２項第４号" (Cabinet Office Ordinance on Disclosure of Corporate Information, Article 19, Paragraph 2, Item 4). The content explicitly details a change in a major shareholder ("主要株主の異動"), including the shareholder's name, voting rights before and after the change, and the date of the change (August 5, 2024). This structure and content strongly indicate a Japanese regulatory filing related to changes in significant ownership, which is typically classified as a Major Shareholding Notification (MRQ) in Western contexts, or a specific type of extraordinary report in Japan. Given the provided definitions, this filing reports a change in significant share ownership, fitting the description for Major Shareholding Notification (MRQ). Although it is a Japanese 'Extraordinary Report' (Rinji Hokokusho), the substance is a major shareholding change.
2024-08-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (632 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and it explicitly states that the '代表取締役社長執行役員' (Representative Director, President and CEO) has confirmed the appropriateness of the '第130期第１四半期...の四半期報告書' (130th Fiscal Year, First Quarter... Quarterly Report). Since this document is a 'Confirmation Document' regarding the Quarterly Report, and not the Quarterly Report itself, and given its brevity, it functions as an announcement or certification related to the filing. The closest category for a short, specific regulatory confirmation or announcement that isn't a full report is 'Regulatory Filings' (RNS), as it doesn't fit the specific definitions for ER, IR, or 10-K, but is clearly a regulatory submission.
2024-07-11 Japanese
四半期報告書－第130期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Izutsuya Co., Ltd. with the Fukuoka Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 130th fiscal year (March 1, 2024, to May 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2025
2024-07-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the '福岡財務支局長' (Fukuoka Local Finance Bureau Chief) on May 24, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the 129th Annual General Meeting (AGM) held on May 23, 2024, citing regulations related to disclosure of corporate information. Section 2 details the resolutions passed, specifically the election of directors and alternate auditors. This document reports the official results of shareholder voting at a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-05-24 Japanese
内部統制報告書－第129期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), the scope, criteria, and procedures for evaluation, and concludes with the assessment result ("財務報告に係る内部統制は有効であると判断いたしました"). This content directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) or as a standalone document in certain jurisdictions. Given the specific focus on internal control reporting standards and evaluation, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it covers reports related to internal controls and stress tests, which are closely related to audit functions, although '10-K' might also contain this, this document appears to be the specific internal control report itself. However, since 'Internal Control Report' is not an explicit option, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it is the closest fit for a detailed internal control assessment document.
2024-05-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (631 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: "提出書類" (Filing Document) is listed as "確認書" (Confirmation Document), and it references the "金融商品取引法" (Financial Instruments and Exchange Act). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the "第129期...有価証券報告書" (129th Period...Annual Securities Report). Since this document is a confirmation/attestation regarding the Annual Securities Report (which is equivalent to a 10-K), and not the full report itself, it fits best under the general category for regulatory filings or specific reports related to governance/auditing. Given the context of confirming the *Annual Securities Report* (10-K), and the document being a short confirmation statement rather than the full report, it is most closely related to Audit/Regulatory confirmation. However, since it is a specific confirmation related to the annual filing, and not a general ESG or Audit report, the most appropriate classification among the provided options for a short, specific regulatory confirmation related to annual reporting is often the general Regulatory Filing (RNS) or, if we interpret the confirmation as part of the audit/governance process, AR or CGR. Since it is a confirmation of the *Annual Securities Report* (10-K), and not the 10-K itself, and it's not a standard Audit Report (AR), I will classify it as a Regulatory Filing (RNS) as it is a specific, short regulatory confirmation document that doesn't fit the main report types (10-K, IR, ER). If a specific 'Confirmation of Filing' code existed, it would be used. Given the options, RNS is the safest fallback for a non-standard, short regulatory document. FY 2024
2024-05-24 Japanese

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